COMMUNITY ALLIANCE OF LANE COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ALLIANCE OF LANE COUNTY (EIN 93-0691194)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349310699
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T15:31:15-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930991735 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMGE & WHYTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 W 11TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974023315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930691194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ALLIANCE OF LANE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5414851755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 458 BLAIR BLVD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICO PEREZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5414851755 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICO | PersonFirstNm |
| Person Last | PEREX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA J WHYTE | PreparerPersonNm |
| PTIN | P00240884 | PTIN |
| Phone | 5414852100 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICO PEREZ | PrincipalOfficerNm |
| Gross Receipts | $359,260 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALCLANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | EDUCATING AND MOBILIZING FOR PEACE, HUMAN DIGNITY, AND SOCIAL, RACIAL AND ECONOMIC JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $249,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $358,225 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $513 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,035 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,020 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $252,340 | PYTotalRevenueAmt |
| CY Total Revenue | $359,260 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,852 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $171,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $130,408 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,070 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,299 | PYOtherExpensesAmt |
| CY Other Expenses | $64,783 | CYOtherExpensesAmt |
| PY Total Expenses | $232,904 | PYTotalExpensesAmt |
| CY Total Expenses | $196,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $265,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,112 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATING AND MOBILIZING FOR PEACE, HUMAN DIGNITY, AND SOCIAL, RACIAL AND ECONOMIC JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $66,200 | ExpenseAmt |
| Desc | SPRINGFIELD ALLIANCE FOR EQUALITY AND RESPECT (SAFER) IS THE ONLY GRASSROOTS SOCIAL JUSTICE GROUP BASED IN SPRINGFIELD, OREGON AND ITS LEADERSHIP IS PROVIDED BY PEOPLE WHO LIVE IN SPRINGFIELD. SAFER'S MISSION IS TO PROMOTE HUMAN RIGHTS, RESPOND WHEN ABUSES OF HUMAN DIGNITY OCCUR, AND URGE PUBLIC INSTITUTIONS TO ADDRESS SOCIAL JUSTICE CONCERNS. SAFER IS COMMITTED TO IMMIGRANT RIGHTS AND RACIAL JUSTICE, LGBTQ RIGHTS, AND THE RIGHT TO SHELTER. SAFER WORKS WITH LEADERSHIP AND STAFF OF THE PUBLIC SCHOOLS FOR GREATER SAFETY AND EQUITY FOR ALL STUDENTS, STAFF AND FAMILIES. SAFER WORKS WITH THE CITY OF SPRINGFIELD OFFICIALS TO ADVOCATE FOR GREATER DIVERSITY AND CULTURAL UNDERSTANDING AMONG CITY EMPLOYEES AND A STRONGER CITY ROLE IN PROMOTING AN INCLUSIVE COMMUNITY. WE WORK COLLABORATIVELY WHILE EXPECTING ACCOUNTABILITY FROM PUBLIC INSTITUTIONS FOR THE WELFARE AND SUCCESS OF A DIVERSE POPULATION OF PEOPLE WHO CALL SPRINGFILED HOME. SAFERS'S MOTTO IS RESPECTFUL AND RELENTLESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,710 | ExpenseAmt |
| Desc | BACK TO BACK: ALLIES FOR HUMAN DIGNITY WORKS TO INCREASE SAFETY AND RESPECT IN OUR COMMUNITY. THE PRIMARY TOOLS USED TO OPPOSE BIGOTRY AND DISCRIMINATION ON ALL FRONTS ARE EDUCATION, EXPOSURE, AND BUILDING STRONG COMMUNITY RELATIONSHIPS. WE HAVE PRODUCED FOUR TRAVELING PHOTO EXHIBITS TO RAISE AWARENESS OF THE DIVERSITY OF OUR COMMUNITY. BACK TO BACK COLLABORATES WITH THE STOP HATE CAMPAIGN, WHICH INITIATES COORDINATED COMMUNITY RESPONSES TO LOCAL HATE ACTIVITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,853 | ExpenseAmt |
| Desc | CITY WIDE- PROVIDES AN OPPORTUNITY TO YOUNG PEOPLE AT A CRUCIAL MOMENT IN THEIR LIVES TO BUILD THEIR CAPACITY AND AMBITION, AS WELL AS ALTER THEIR LIFE COURSES. USING CURRICULUM BUILT UPON THE VALUES OF COMMUNITY, CULTURE COLLEGE, AND CAREERS, CITY WIDE OFFERS LIFE-ALTERING EXPERIENCES IN WHICH HIGH SCHOLL STUDENTS DEVELOP THEIR LEADERSHIP SKILLS, DEVELOP STRATEGIES TO PURSUE HIGHER EDUCATION, IMPROVE THEIR SELF-ESTEEM AND CULTURAL AWARENESS WHILE MEETING WITH LEGISLATORS, NETWORKING WITH BUSINESS LEADERS, AND DEVELOPING RELATIONSHIPS WITH OTHER PEERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,550 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | FOOD/COVID RESPONSE- ASSIST AND HELP SET UP A RESOURCE FOR FOOD DISTRIBUTION AND INFORMATION TO ACCESS BASIC NEEDS. THIS INCLUDED CULTURALLY SPECIFIC FOODS WITH AN EMPHASIS ON THE LANTINX POPULATION IN AREAS THAT WERE UNDERSERVED BY OTHER LOCAL AGENCIES DURING THE START OF COVID. FOOD FOR LANE COUTY AND ARC OF LANE COUNTY HAVE CONTINUED THIS WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,550 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $104,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE GOERGER | PersonNm |
| Phone | 5414851755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 458 BLAIR BLVD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARION MALCOLM | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $4,800 | |
| CAROLE GOERGER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $150 | Yes (X) |
| RICO PEREZ | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUNE FOTHERGILL | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON CUMMINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOGAN MULGRAVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA ARIUMALLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCY MIDDLETON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX REYNA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROSIE HERNANDEZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAY MOSELEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Compensation | $4,950 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $700 | GovernmentGrantsAmt |
| All Other Contributions | $357,525 | AllOtherContributionsAmt |
| Total Contributions | $358,225 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,035 | TotalRevenueColumnAmt |
| Exclusion | $1,035 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,260 | TotalRevenueColumnAmt |
| Exclusion | $1,035 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,950 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $4,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,121 | TotalAmt |
| Program Services | $61,994 | ProgramServicesAmt |
| Management And General | $25,789 | ManagementAndGeneralAmt |
| Fundraising | $19,338 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,797 | TotalAmt |
| Program Services | $2,792 | ProgramServicesAmt |
| Management And General | $5,880 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,540 | TotalAmt |
| Program Services | $4,360 | ProgramServicesAmt |
| Management And General | $4,008 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,950 | TotalAmt |
| Management And General | $3,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,475 | TotalAmt |
| Program Services | $17,335 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $994 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,502 | TotalAmt |
| Program Services | $810 | ProgramServicesAmt |
| Management And General | $3,511 | ManagementAndGeneralAmt |
| Fundraising | $3,181 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,793 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $1,589 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,917 | TotalAmt |
| Program Services | $2,453 | ProgramServicesAmt |
| Management And General | $14,014 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653 | TotalAmt |
| Program Services | $653 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667 | TotalAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES | $6,245 | $6,245 |
| HOSPITALITY | $3,592 | $3,592 |
| EVENT EXPENSE | $2,490 | $2,490 |
| AWARDS | $349 | $349 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,191 | TotalAmt |
| Program Services | $104,313 | ProgramServicesAmt |
| Management And General | $59,808 | ManagementAndGeneralAmt |
| Fundraising | $32,070 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,943 | BOYAmt |
| EOY | $108,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,520 | BOYAmt |
| EOY | $145,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,667 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,130 | BOYAmt |
| EOY | $265,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,189 | BOYAmt |
| EOY | $2,590 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,898 | BOYAmt |
| EOY | $10,458 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,087 | BOYAmt |
| EOY | $13,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,433 | BOYAmt |
| EOY | $177,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,610 | BOYAmt |
| EOY | $74,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,043 | BOYAmt |
| EOY | $252,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,130 | BOYAmt |
| EOY | $265,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $163,069 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,225 | CurrentTaxYearAmt |
| Total | $1,025,127 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,991 | CurrentTaxYearMinus1YearAmt |
| Total | $34,782 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,225 | CurrentTaxYearAmt |
| Total | $1,059,909 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,535 | CurrentTaxYearAmt |
| Total | $20,482 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $14,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,535 | CurrentTaxYearAmt |
| Total | $34,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,024,927 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035 | CurrentTaxYearAmt |
| Total | $1,548 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035 | CurrentTaxYearAmt |
| Total | $1,548 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,260 | CurrentTaxYearAmt |
| Total | $1,061,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $2,206 | PoliticalExpendituresAmt |
| Volunteer Hours | 310 | VolunteerHoursCnt |
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $441 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,765 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,206 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,206 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $441 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $331 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,765 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $441 | CurrentYearMinus3Amt |
| Current Year Minus2 | $441 | CurrentYearMinus2Amt |
| Current Year Minus1 | $441 | CurrentYearMinus1Amt |
| Current Year | $441 | CurrentYearAmt |
| Total | $1,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,646 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,206 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,206 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,206 | CurrentYearMinus1Amt |
| Current Year | $2,206 | CurrentYearAmt |
| Total | $8,824 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $110 | CurrentYearMinus3Amt |
| Current Year Minus2 | $110 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110 | CurrentYearMinus1Amt |
| Current Year | $110 | CurrentYearAmt |
| Total | $440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $660 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $441 | CurrentYearMinus3Amt |
| Current Year Minus2 | $441 | CurrentYearMinus2Amt |
| Current Year Minus1 | $441 | CurrentYearMinus1Amt |
| Current Year | $441 | CurrentYearAmt |
| Total | $1,764 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,668 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,628 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COSTUDIAL ACCOUNTS | Desc |
| Amt | $10,458 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,458 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SPRINGFIELD ALLIANCE FOR EQUALITY AND RESPECT (SAFER) IS THE ONLY GRASSROOTS SOCIAL JUSTICE GROUP BASED IN SPRINGFIELD, OREGON AND ITS LEADERSHIP IS PROVIDED BY PEOPLE WHO LIVE IN SPRINGFIELD. SAFER'S MISSION IS TO PROMOTE HUMAN RIGHTS, RESPOND WHEN ABUSES OF HUMAN DIGNITY OCCUR, AND URGE PUBLIC INSTITUTIONS TO ADDRESS SOCIAL JUSTICE CONCERNS. SAFER IS COMMITTED TO IMMIGRANT RIGHTS AND RACIAL JUSTICE, LGBTQ RIGHTS, AND THE RIGHT TO SHELTER. SAFER WORKS WITH LEADERSHIP AND STAFF OF THE PUBLIC SCHOOLS FOR GREATER SAFETY AND EQUITY FOR ALL STUDENTS, STAFF AND FAMILIES. SAFER WORKS WITH THE CITY OF SPRINGFIELD OFFICIALS TO ADVOCATE FOR GREATER DIVERSITY AND CULTURAL UNDERSTANDING AMONG CITY EMPLOYEES AND A STRONGER CITY ROLE IN PROMOTING AN INCLUSIVE COMMUNITY. WE WORK COLLABORATIVELY WHILE EXPECTING ACCOUNTABILITY FROM PUBLIC INSTITUTIONS FOR THE WELFARE AND SUCCESS OF A DIVERSE POPULATION OF PEOPLE WHO CALL SPRINGFILED HOME. SAFERS'S MOTTO IS RESPECTFUL AND RELENTLESS. |
| FORM 990, PAGE 2, PART III, LINE 4D | FOOD/COVID RESPONSE- ASSIST AND HELP SET UP A RESOURCE FOR FOOD DISTRIBUTION AND INFORMATION TO ACCESS BASIC NEEDS. THIS INCLUDED CULTURALLY SPECIFIC FOODS WITH AN EMPHASIS ON THE LANTINX POPULATION IN AREAS THAT WERE UNDERSERVED BY OTHER LOCAL AGENCIES DURING THE START OF COVID. FOOD FOR LANE COUTY AND ARC OF LANE COUNTY HAVE CONTINUED THIS WORK. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WILL BE PRESENTED WITH A COPY OF THE 990 AT THE BOARD MEETING PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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